Civic Intelligence

La Sociedad Cuauhtemoc

990EZ • Fiscal year 2018 • EIN 74-6061906

Jan 01, 2018 to Dec 31, 2018 • Filed on May 28, 2019

Organization ProfileN/A
PO Box 1624San Marcos, TX 78667-1624

(512) 392-4944

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

2.7%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$397,131

Up $10,513 (+2.7%) from 2017

Net Assets

Up

$395,964

Up $9,944 (+2.6%) from 2017

Liabilities

Up

$1,167

Up $569 (+95%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin60th percentile

Revenue

Up

$132,102

Up $16,697 (+14%) from 2017

Expenses

Up

$122,160

Up $11,115 (+10%) from 2017

Net Income

Up

$9,942

Up $5,582 (+128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $396,993Liabilities 2010: $275Net Assets 2010: $396,7182010Assets 2011: $389,182Liabilities 2011: $379Net Assets 2011: $388,8032011Assets 2012: $378,667Liabilities 2012: $277Net Assets 2012: $378,3902012Assets 2013: $361,023Liabilities 2013: $674Net Assets 2013: $360,3492013Assets 2014: $390,892Liabilities 2014: $855Net Assets 2014: $390,0372014Assets 2015: $392,777Liabilities 2015: $301Net Assets 2015: $392,4762015Assets 2016: $382,120Liabilities 2016: $369Net Assets 2016: $381,7512016Assets 2017: $386,618Liabilities 2017: $598Net Assets 2017: $386,0202017Assets 2018: $397,131Liabilities 2018: $1,167Net Assets 2018: $395,9642018Assets 2019: $416,427Liabilities 2019: $833Net Assets 2019: $415,5942019Assets 2020: $383,842Net Assets 2020: $383,8422020Assets 2021: $403,998Liabilities 2021: $772Net Assets 2021: $403,2262021Assets 2022: $412,001Liabilities 2022: $581Net Assets 2022: $411,4202022Assets 2023: $422,137Liabilities 2023: $148Net Assets 2023: $421,9892023Assets 2024: $490,326Liabilities 2024: $60,988Net Assets 2024: $429,3382024

Highlighted filing

2018

Assets$397,131
Liabilities$1,167
Net Assets$395,964
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $103,726Expenses 2010: $91,577Net Income 2010: $12,1492010Revenue 2011: $91,333Expenses 2011: $99,248Net Income 2011: -$7,9152011Revenue 2012: $88,388Expenses 2012: $98,746Net Income 2012: -$10,3582012Revenue 2013: $82,771Expenses 2013: $100,710Net Income 2013: -$17,9392013Revenue 2014: $120,412Expenses 2014: $90,687Net Income 2014: $29,7252014Revenue 2015: $119,320Expenses 2015: $116,783Net Income 2015: $2,5372015Revenue 2016: $103,164Expenses 2016: $113,820Net Income 2016: -$10,6562016Revenue 2017: $115,405Expenses 2017: $111,045Net Income 2017: $4,3602017Revenue 2018: $132,102Expenses 2018: $122,160Net Income 2018: $9,9422018Revenue 2019: $132,202Expenses 2019: $111,698Net Income 2019: $20,5042019Revenue 2020: $45,146Expenses 2020: $76,647Net Income 2020: -$31,5012020Revenue 2021: $94,833Expenses 2021: $75,311Net Income 2021: $19,5222021Revenue 2022: $123,236Expenses 2022: $114,652Net Income 2022: $8,5842022Revenue 2023: $144,611Expenses 2023: $134,041Net Income 2023: $10,5702023Revenue 2024: $128,423Expenses 2024: $121,074Net Income 2024: $7,3492024

Highlighted filing

2018

Revenue$132,102
Expenses$122,160
Net Income$9,942
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 28, 2019
Return Version
2018v3.1
Gross Receipts
$178,707
Mission and Program Overview

Mission

For charitable purposes to provide assistance with education, medical, funeral, fire, and other expenses.

Program Services

DescriptionGrantsExpenses
MEMBER SOCIALS & RELATED ACTIVITIES SERVING APPROXIMATELY 25 MEMBERS-$34,872
VARIOUS FORMS OF ASSISTANCE INCLUDING SCHOLARSHIPS, FUNERAL EXPENSES, FOOD, MEDICAL EXPENSES, UTILITIES, ETC. SERVING SAN MARCOS AND SURROUNDING CENTRAL TEXAS AREA$20,690$20,690
CONTRIBUTIONS TO OTHER CHARITABLE ORGANIZATIONS, SERVING OVER NINE OTHER CHARITABLE ORGANIZATIONS$1,550$1,550
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND MARTINEZPresidentPT$0--
ELIZABETH CASTANEDAVice-PresidePT$0--
JANIE LONGORIASecretaryPT$0--
NICHOLAS COSTILLATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
La Sociedad Cuauhtemoc
EIN
74-6061906
Phone
5123924944
Address
PO BOX 1624, SAN MARCOS, TX 78667-1624

Signing Officer

Name
Nicholas Costilla
Title
Treasurer
Phone
5127571599
Signed
2019-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Robnett Cpas
Address
401 CHEATHAM STREET, SAN MARCOS, TX 78666-0000
Preparer
Nathan M Robnett CPA
Phone
5123923701
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 6,505 total 6,505”

Form 990-ez, Part I, Line 10

“Cash contribution: 11,678”

Form 990-ez, Part I, Line 16

“Expenses automobile 1,033 cable tv 2,071 licenses, permits, & fees 2,457 supplies - office 1,027 miscellaneous 2,439 telephone 1,999 bank charges 135 membership fees & dues 70 promotional & marketing 1,352 trophy and awards 38 non-investment depreciation 6,127 total 18,748”

Form 990-ez, Part I, Line 20

“PENALTIES 0”

Form 990-ez, Part II, Line 24

“Building, equipment, vehicle 207,063 207,063 less accumulated depreciation 105,609 111,736 total 101,454 95,327”

Form 990-ez, Part II, Line 26

“Sales tax payable 598 1,167”

Form 990-ez, Part III

“For charitable purposes to provide assistance with education, medical, funeral, fire, and other expenses.”

Raw XML Appendix136 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt04064
IRS990EZ/BooksInCareOfDetail/PersonNm0NICHOLAS COSTILLA
IRS990EZ/BooksInCareOfDetail/PhoneNum05127571599
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1624
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MARCOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0786671624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045265
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt046605
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09942
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045516
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0386620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0397131
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022240
IRS990EZ/GrossProfitLossSlsOfInvntryAmt062852
IRS990EZ/GrossReceiptsAmt0178707
IRS990EZ/GrossSalesOfInventoryAmt0109457
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0239901
IRS990EZ/LandAndBuildingsGrp/EOYAmt0239901
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0450
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0386022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0395964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0386022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0395964
IRS990EZ/OccupancyRentUtltsAndMaintAmt031225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAYMOND MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH CASTANEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANIE LONGORIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICHOLAS COSTILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0101454
IRS990EZ/OtherAssetsTotalDetail/EOYAmt095327
IRS990EZ/OtherExpensesTotalAmt018748
IRS990EZ/OtherRevenueTotalAmt06505
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOR CHARITABLE PURPOSES TO PROVIDE ASSISTANCE WITH EDUCATION, MEDICAL, FUNERAL, FIRE, AND OTHER EXPENSES.
IRS990EZ/PrintingPublicationsPostageAmt0367
IRS990EZ/ProgramServiceRevenueAmt062295
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS FORMS OF ASSISTANCE INCLUDING SCHOLARSHIPS, FUNERAL EXPENSES, FOOD, MEDICAL EXPENSES, UTILITIES, ETC. SERVING SAN MARCOS AND SURROUNDING CENTRAL TEXAS AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBER SOCIALS & RELATED ACTIVITIES SERVING APPROXIMATELY 25 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONTRIBUTIONS TO OTHER CHARITABLE ORGANIZATIONS, SERVING OVER NINE OTHER CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020690
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020690
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134872
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0598
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01167
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122160
IRS990EZ/TotalProgramServiceExpensesAmt057112
IRS990EZ/TotalRevenueAmt0132102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 6,505 TOTAL 6,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 11,678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES AUTOMOBILE 1,033 CABLE TV 2,071 LICENSES, PERMITS, & FEES 2,457 SUPPLIES - OFFICE 1,027 MISCELLANEOUS 2,439 TELEPHONE 1,999 BANK CHARGES 135 MEMBERSHIP FEES & DUES 70 PROMOTIONAL & MARKETING 1,352 TROPHY AND AWARDS 38 NON-INVESTMENT DEPRECIATION 6,127 TOTAL 18,748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PENALTIES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING, EQUIPMENT, VEHICLE 207,063 207,063 LESS ACCUMULATED DEPRECIATION 105,609 111,736 TOTAL 101,454 95,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALES TAX PAYABLE 598 1,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOR CHARITABLE PURPOSES TO PROVIDE ASSISTANCE WITH EDUCATION, MEDICAL, FUNERAL, FIRE, AND OTHER EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS COSTILLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05127571599
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA SOCIEDAD CUAUHTEMOC
ReturnHeader/Filer/BusinessNameControlTxt0LASO
ReturnHeader/Filer/EIN0746061906
ReturnHeader/Filer/PhoneNum05123924944
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1624
ReturnHeader/Filer/USAddress/CityNm0SAN MARCOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0786671624
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0019BC17932DB30B4328545A087D3B3BBB122D925
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0019BC17932DB30B4328545A087D3B3BBB122D925
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.153.150.154
ReturnHeader/FilingSecurityInformation/IPDt02019-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:34:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263505818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBNETT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 CHEATHAM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MARCOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786660000
ReturnHeader/PreparerPersonGrp/PhoneNum05123923701
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN M ROBNETT CPA
ReturnHeader/ReturnTs02019-06-19T08:34:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,131
Liabilities
$1,167
Net assets
$395,964
Revenue
$132,102
Expenses
$122,160
Net income
$9,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.90$0.61$4.29$1.28$1.21$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.00$4.22$1.45$1.34$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.01$4.11$1.23$1.15$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.01$4.03$0.95$0.75$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$3.84$0.45$0.77$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.01$4.16$1.32$1.12$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.01$3.96$1.32$1.22$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.01$3.86$1.15$1.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$1.03$1.14$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.92$1.19$1.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.91$0.01$3.90$1.20$0.91$0.30
2013Detailed filing. Detailed filing data is available for this year.$3.61$0.01$3.60$0.83$1.01$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.00$3.78$0.88$0.99$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$0.91$0.99$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.00$3.97$1.04$0.92$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits